铠甲网络 (836610.OC)

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利润表(铠甲网络)

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2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 168,702,208.52113,001,863.9655,819,983.60302,548,514.94221,842,706.39131,860,583.2653,679,574.38
 营业收入(元) 168,702,208.52113,001,863.9655,819,983.60302,548,514.94221,842,706.39131,860,583.2653,679,574.38
二、营业总成本(元) 134,304,008.6089,537,289.8345,269,233.22253,559,010.06182,943,745.01107,443,934.6941,795,777.60
 营业成本(元) 109,398,185.4173,626,006.5837,671,434.52215,582,583.21154,479,172.1889,308,622.0734,306,682.93
 研发费用(元) 8,242,469.955,528,387.022,844,902.0013,402,765.907,729,972.804,981,879.36-
 营业税金及附加(元) 461,235.43323,365.49130,414.70855,242.72707,371.50488,753.71224,537.70
 销售费用(元) 8,580,489.175,748,367.842,575,690.8914,915,330.4210,930,917.437,144,569.292,858,526.49
 管理费用(元) 7,541,505.194,356,100.802,233,962.749,188,881.897,536,604.474,830,901.614,321,048.17
 财务费用(元) -66,044.64-128,158.14-102,323.92-194,689.7160,625.7433,521.99-4,499.02
  其中:利息费用(元) -70,083.34-----
  其中:利息收入(元) -250,541.48-227,413.20---
 资产减值损失(元) ---84,847.71-191,104.371,499,080.89655,686.6689,481.33
 信用减值损失(元) 146,168.0983,220.24-----
 加:投资收益(元) 707,321.47614,102.06205,625.001,035,233.18663,850.92518,333.8737,369.87
 资产处置收益(元) 910,010.47910,010.47910,010.47----
 其他收益(元) 2,570,931.071,673,134.29647,463.233,429,437.36790,286.33674,966.25135,531.49
四、营业利润(元) 38,586,462.9326,661,820.9512,313,849.0853,454,175.4240,353,098.6325,609,948.6912,056,698.14
 加:营业外收入(元) 139.0527.4916.8920,050.1820,064.8120,038.0320,002.75
 减:营业外支出(元) 104,162.37100,002.270.0916,642.2515,380.4815,350.345,000.56
五、利润总额(元) 38,482,439.6126,561,846.1712,313,865.8853,457,583.3540,357,782.9625,614,636.3812,071,700.33
 减:所得税费用(元) 2,717,965.272,000,745.241,073,541.471,059,551.611,300,443.49964,851.25571,337.87
六、净利润(元) 35,764,474.3424,561,100.9311,240,324.4152,398,031.7439,057,339.4724,649,785.1311,500,362.46
(一)按经营持续性分类
  持续经营净利润(元) 35,764,474.3424,561,100.9311,240,324.4152,398,031.7439,057,339.4724,649,785.1311,500,362.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,484,864.5620,266,050.689,343,191.5246,829,080.0034,710,561.5922,098,268.4010,164,841.01
  少数股东损益(元) 7,279,609.784,295,050.251,897,132.895,568,951.744,346,777.882,551,516.731,335,521.45
 扣除非经常性损益后的净利润(元) 25,331,881.8317,692,874.557,855,336.3343,197,696.6433,548,690.0621,168,698.1810,007,453.92
七、每股收益
 一、基本每股收益(元) 0.810.580.271.330.990.630.29
 二、稀释每股收益(元) 0.810.580.271.330.990.630.29
九、综合收益总额(元) 35,764,474.3424,561,100.9311,240,324.4152,398,031.7439,057,339.4724,649,785.1311,500,362.46
 归属于母公司所有者的综合收益总额(元) 28,484,864.5620,266,050.689,343,191.5246,829,080.0034,710,561.5922,098,268.4010,164,841.01
 归属于少数股东的综合收益总额(元) 7,279,609.784,295,050.251,897,132.895,568,951.744,346,777.882,551,516.731,335,521.45
公告日期 2019-10-292019-08-212019-04-292019-04-222018-10-292018-08-212018-04-27
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